Manager
EXL · Noida, Uttar Pradesh · Full-time
• CA/CPA/MBA/Post-Graduate in Finance with 8+ years of experience in Financial Reporting (SEC Reporting)
• Knowledge of Financial reporting, US GAAP policies/principles and other US GAAP requirements
• Identify and implement enhancements and efficiencies
• Capable of working with tight deadlines and lead closure of reporting timelines
• Must have an experience of handling team size of approximately 8-10 people
• Knowledge of US GAAP reporting concepts including accounting standards
• Experience with financial reporting applications (Oracle BI, Essbase, Workiva)
• Knowledge of MS Office (Excel, Word, Power BI etc.)
• ERP’s such as Oracle, Wdesk etc.
• Ensure end-to-end operations management for SEC forms 10Q/10K/8K, Financial supplements, disclosures etc.
• Partnering in setting the team’s strategic direction and assisting in the overall running of the team’s operations
• Ownership of processes, reports, procedures or products. Subject Matter Expert with knowledge of cross-function processes
• Financial reporting and SEC reporting experience preferred
• Review of critical GAAP supplements, financial statements and Notes to accounts before submission to onshore team
• Leadership and development of staff
• Liaison with multiple departments (Input providers) during the close to ensure timely completion of deliverables/Collaborate for special projects
• Support quarterly/annual audits by internal auditors, as well as independent external auditors
• Participate or lead special projects, initiatives, ad-hoc reporting, and analysis requests
• Understand & anticipate clients’ business needs/concerns, etc. & proactively resolve the same
• Identify process improvement opportunities to drive efficiencies and enhanced controls
• Ensure adequacy of internal controls over financial reporting and compliance with Sarbanes-Oxley requirements
• Act as a point of escalation for any operational issues
• CA/CPA/MBA/Post-Graduate in Finance